Solution : https://service.sap.com/sap/support/notes/161056 (Connexion à SAP Service Marketplace requise)
Mots Clés :
pm/sm maintenance task list, additional key words iw31, maintenance task list, pm/sm order, -stock material, assigned bill, purchase requisition, generated due, text overview, program error
Notes associées :
| 172215 | Transfer of 1st BOM line in PReq f. direct procurmt |
| 77604 | TD607 when saving PM order if task list is used |